| 2026年一季报 | 2025年年报 | 2025年三季报 | 2025年中报 | 2025年一季报 | 2024年年报 | 2024年三季报 | 2024年中报 | 2024年一季报 | |
|---|---|---|---|---|---|---|---|---|---|
| 截止日期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 |
| 报表类型 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 |
| 报表年结日 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 |
| 原始币种 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 |
| 上市前/上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 |
| 流动资产： | |||||||||
| 现金及现金等价物(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,717,000,000.00 | 25,312,000,000.00 | 32,400,000,000.00 | 26,286,000,000.00 | 28,414,000,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,936,000,000.00 | 22,365,000,000.00 | 20,024,000,000.00 | 23,115,000,000.00 | 27,197,000,000.00 |
| 预付款项及其他应收款流动(元) | - | 会员可见 | 会员可见 | 会员可见 | 35,058,000,000.00 | 34,301,000,000.00 | 35,100,000,000.00 | 34,186,000,000.00 | 25,416,000,000.00 |
| 短期投资(元) | - | 会员可见 | 会员可见 | 会员可见 | 3,574,000,000.00 | 3,801,000,000.00 | 4,734,000,000.00 | 5,037,000,000.00 | 4,296,000,000.00 |
| 流动资产其他项目(元) | 会员可见 | - | - | - | - | - | - | 3,414,000,000.00 | 3,619,000,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 96,285,000,000.00 | 85,779,000,000.00 | 92,258,000,000.00 | 92,038,000,000.00 | 88,942,000,000.00 |
| 非流动资产： | |||||||||
| 物业、厂房及设备(元) | - | 会员可见 | 会员可见 | 会员可见 | 10,734,000,000.00 | 10,553,000,000.00 | 10,139,000,000.00 | 9,801,000,000.00 | 10,429,000,000.00 |
| 无形资产(元) | - | 会员可见 | 会员可见 | 会员可见 | 22,947,000,000.00 | 23,268,000,000.00 | 23,594,000,000.00 | 14,729,000,000.00 | 15,543,000,000.00 |
| 商誉(元) | - | 会员可见 | 会员可见 | 会员可见 | 107,566,000,000.00 | 106,734,000,000.00 | 105,978,000,000.00 | 105,436,000,000.00 | 105,664,000,000.00 |
| 长期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,863,000,000.00 | 52,354,000,000.00 | 48,689,000,000.00 | 46,113,000,000.00 | 45,928,000,000.00 |
| 非流动资产其他项目(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,395,000,000.00 | 19,590,000,000.00 | 18,651,000,000.00 | 17,939,000,000.00 | 17,704,000,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 213,505,000,000.00 | 212,499,000,000.00 | 207,051,000,000.00 | 194,018,000,000.00 | 195,268,000,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 309,790,000,000.00 | 298,278,000,000.00 | 299,309,000,000.00 | 286,056,000,000.00 | 284,210,000,000.00 |
| 流动负债： | |||||||||
| 短期债务及长期负债本期部分(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,986,000,000.00 | 4,545,000,000.00 | 3,909,000,000.00 | 11,371,000,000.00 | 9,787,000,000.00 |
| 应付账款及票据(元) | - | 会员可见 | 会员可见 | 会员可见 | 33,566,000,000.00 | 34,337,000,000.00 | 33,080,000,000.00 | 30,886,000,000.00 | 30,738,000,000.00 |
| 其他应付款及应计费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,136,000,000.00 | 34,224,000,000.00 | 33,951,000,000.00 | 32,547,000,000.00 | 34,032,000,000.00 |
| 递延收入流动(元) | - | 会员可见 | 会员可见 | 会员可见 | 3,296,000,000.00 | 3,317,000,000.00 | 3,320,000,000.00 | 2,572,000,000.00 | 3,206,000,000.00 |
| 流动负债其他项目(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,487,000,000.00 | 27,346,000,000.00 | 27,305,000,000.00 | 27,294,000,000.00 | 26,668,000,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 113,471,000,000.00 | 103,769,000,000.00 | 101,565,000,000.00 | 104,670,000,000.00 | 104,431,000,000.00 |
| 非流动负债： | |||||||||
| 长期债务(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,285,000,000.00 | 72,359,000,000.00 | 74,101,000,000.00 | 63,727,000,000.00 | 63,850,000,000.00 |
| 递延所得税负债非流动(元) | - | 会员可见 | 会员可见 | 会员可见 | 3,902,000,000.00 | 3,620,000,000.00 | 4,014,000,000.00 | 3,631,000,000.00 | 4,167,000,000.00 |
| 非流动负债其他项目(元) | - | 会员可见 | 会员可见 | 会员可见 | 15,963,000,000.00 | 15,939,000,000.00 | 15,174,000,000.00 | 14,794,000,000.00 | 14,844,000,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 91,150,000,000.00 | 91,918,000,000.00 | 93,289,000,000.00 | 82,152,000,000.00 | 82,861,000,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 204,621,000,000.00 | 195,687,000,000.00 | 194,854,000,000.00 | 186,822,000,000.00 | 187,292,000,000.00 |
| 股东权益： | |||||||||
| 普通股(元) | - | 会员可见 | 会员可见 | 会员可见 | 9,000,000.00 | 9,000,000.00 | 9,000,000.00 | 9,000,000.00 | 9,000,000.00 |
| 股本溢价(元) | - | 会员可见 | 会员可见 | - | - | - | 461,000,000.00 | 373,000,000.00 | - |
| 留存收益(元) | - | 会员可见 | 会员可见 | 会员可见 | 97,934,000,000.00 | 96,036,000,000.00 | 96,518,000,000.00 | 92,400,000,000.00 | 90,118,000,000.00 |
| 累计其他全面收益(元) | - | 会员可见 | 会员可见 | 会员可见 | -2,905,000,000.00 | -3,387,000,000.00 | -2,453,000,000.00 | -3,423,000,000.00 | -3,439,000,000.00 |
| 归属于母公司股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 95,038,000,000.00 | 92,658,000,000.00 | 94,535,000,000.00 | 89,359,000,000.00 | 86,688,000,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,131,000,000.00 | 9,933,000,000.00 | 9,920,000,000.00 | 9,875,000,000.00 | 10,230,000,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 105,169,000,000.00 | 102,591,000,000.00 | 104,455,000,000.00 | 99,234,000,000.00 | 96,918,000,000.00 |
| 负债及股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 309,790,000,000.00 | 298,278,000,000.00 | 299,309,000,000.00 | 286,056,000,000.00 | 284,210,000,000.00 |
| 公告日期 | 2026-04-21 | 2026-03-02 | 2025-10-28 | 2025-08-11 | 2025-05-07 | 2025-02-27 | 2024-11-04 | 2024-08-09 | 2024-05-09 |
| 会计准则 | 美国会计准则 | 美国会计准则 | 美国会计准则 | 美国会计准则 | 美国会计准则 | 美国会计准则 | 美国会计准则 | 美国会计准则 | 美国会计准则 |
| 审计意见 | |||||||||
| 核数师 |